|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-106-001/1001
(KALI(TEMBHI))
|
1825010000NRG24130320240735471
|
13/03/2024
|
Parmeshwar Vasanta Mudholkar
|
1825010WL084201
|
Parmeshwar Vasanta Mudholkar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644873
|
|
PARMESHWAR V MUDHOLKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/1001
(KALI(TEMBHI))
|
1825010000NRG24130320240735472
|
13/03/2024
|
Renuka Parameshwar Mudholkar
|
1825010WL084201
|
Renuka Parameshwar Mudholkar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644877
|
|
MRS RENUKA PARAMESHWAR MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/1022
(KALI(TEMBHI))
|
1825010000NRG24130320240735473
|
13/03/2024
|
Ramesh Lodba Pawar
|
1825010WL084201
|
Ramesh Lodba Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644883
|
|
MR RAMESH LODBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/1023
(KALI(TEMBHI))
|
1825010000NRG24130320240735475
|
13/03/2024
|
Radhabai Tukaram Pawar
|
1825010WL084201
|
Radhabai Tukaram Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644897
|
|
Mrs. RADHA TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/1023
(KALI(TEMBHI))
|
1825010000NRG24130320240735474
|
13/03/2024
|
Tukaram Datta Pawar
|
1825010WL084201
|
Tukaram Datta Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644876
|
|
Mr. TUKARAM DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/124
(KALI(TEMBHI))
|
1825010000NRG24130320240735476
|
13/03/2024
|
Madhav Yalappa Pawar
|
1825010WL084201
|
Madhav Yalappa Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644874
|
|
MADHAV YALAPPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/124
(KALI(TEMBHI))
|
1825010000NRG24130320240735477
|
13/03/2024
|
Sindhubai Madhav Pawar
|
1825010WL084201
|
Sindhubai Madhav Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644903
|
|
Mrs. SINDHAUBAI MADHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/185
(KALI(TEMBHI))
|
1825010000NRG24130320240735478
|
13/03/2024
|
Kantabai Digambar Pawar
|
1825010WL084201
|
Kantabai Digambar Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644901
|
|
Mrs. KANTA BAI DIGAMBER PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/206
(KALI(TEMBHI))
|
1825010000NRG24130320240735480
|
13/03/2024
|
Laxman Bangu Pawar
|
1825010WL084201
|
Laxman Bangu Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644872
|
|
MR LAXMAN BANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/220
(KALI(TEMBHI))
|
1825010000NRG24130320240735482
|
13/03/2024
|
Balu Datta Pawar
|
1825010WL084201
|
Balu Datta Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644927
|
|
Mr. BALU DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-106-001/29
(KALI(TEMBHI))
|
1825010000NRG24130320240735485
|
13/03/2024
|
Dakshata Santosh Ugade
|
1825010WL084201
|
Dakshata Santosh Ugade
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644906
|
|
MRS DAXTA SANTOSH UGHADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-106-001/29
(KALI(TEMBHI))
|
1825010000NRG24130320240735484
|
13/03/2024
|
Santosh Waghaji Ughade
|
1825010WL084201
|
Santosh Waghaji Ughade
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644905
|
|
Mr. SANTOSH WAGHAJI UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-106-001/415
(KALI(TEMBHI))
|
1825010000NRG24130320240735486
|
13/03/2024
|
Sharda Vishnu Mudholkar
|
1825010WL084201
|
Sharda Vishnu Mudholkar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644908
|
|
Mrs. SHARDA VISHNU MUDHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-106-001/53
(KALI(TEMBHI))
|
1825010000NRG24130320240735488
|
13/03/2024
|
Aruna Dnyaneshwar Mudholkar
|
1825010WL084201
|
Aruna Dnyaneshwar Mudholkar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644904
|
|
MRS ARUNA DNYANESHWAR MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-106-001/53
(KALI(TEMBHI))
|
1825010000NRG24130320240735487
|
13/03/2024
|
Dnyaneshwar Vasanta Mudholkar
|
1825010WL084201
|
Dnyaneshwar Vasanta Mudholkar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644880
|
|
Dnyaneshwar Vasanta Mudholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24130320240735489
|
13/03/2024
|
DASHRATH POTRAJ PAWAR
|
1825010WL084201
|
DASHRATH POTRAJ PAWAR
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644928
|
|
DASHRATH POTRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24130320240735490
|
13/03/2024
|
Sunita Dashrath Pawar
|
1825010WL084201
|
Sunita Dashrath Pawar
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644912
|
|
Mrs. SUNITA DASHRATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-106-001/984
(KALI(TEMBHI))
|
1825010000NRG24130320240735491
|
13/03/2024
|
Manda Sanjay Pande
|
1825010WL084201
|
Manda Sanjay Pande
|
00089
|
CBIN0281535
|
1112
|
1112
|
Processed
|
25/04/2024
|
|
A115243644907
|
|
Mrs. MANDA SANJAY PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-207-001/387
(DAGADTHAR)
|
1825010000NRG24130320240735874
|
13/03/2024
|
Ravi Shivram Rathod
|
1825010WL084241
|
Ravi Shivram Rathod
|
00089
|
CBIN0281535
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644879
|
|
MR RAVI SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-216-001/126
(RAHUR)
|
1825010000NRG24130320240736524
|
13/03/2024
|
Gajanan Nathu Chiklewad
|
1825010WL084296
|
Gajanan Nathu Chiklewad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644890
|
|
Mr. GAJANAN NATTHU CHALAKEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-216-001/134
(RAHUR)
|
1825010000NRG24130320240736525
|
13/03/2024
|
Prakash Narayan Korewad
|
1825010WL084296
|
Prakash Narayan Korewad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644926
|
|
Mr. PRAKASH NARAYAN KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-216-001/191
(RAHUR)
|
1825010000NRG24130320240736526
|
13/03/2024
|
sharad nagorao chappalwad
|
1825010WL084296
|
sharad nagorao chappalwad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644924
|
|
Mr. SHARAD NAGORAO CHAPALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-216-001/2
(RAHUR)
|
1825010000NRG24130320240736528
|
13/03/2024
|
Bebabai ganpat Chetlewad
|
1825010WL084296
|
Bebabai ganpat Chetlewad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644900
|
|
Mrs. BEBABAI GANPAT CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-216-001/2
(RAHUR)
|
1825010000NRG24130320240736527
|
13/03/2024
|
Ganpat Champat Chatlewad
|
1825010WL084296
|
Ganpat Champat Chatlewad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644878
|
|
Ganpat Champat Chatlewad
|
INDUSIND BANK(607189)
|
|
25
|
MAHAGAON
|
MH-25-010-216-001/327
(RAHUR)
|
1825010000NRG24130320240736529
|
13/03/2024
|
ANITA PRAKASH CHENEBOINWAD
|
1825010WL084296
|
ANITA PRAKASH CHENEBOINWAD
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644911
|
|
Mrs. ANITA PRAKASH CHANEBOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-216-001/71
(RAHUR)
|
1825010000NRG24130320240736531
|
13/03/2024
|
Shard laxman Koradwad
|
1825010WL084296
|
Shard laxman Koradwad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644881
|
|
Mr. SHARAD LAXMAN KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-216-001/727
(RAHUR)
|
1825010000NRG24130320240736532
|
13/03/2024
|
Vinod Ganesh Narewad
|
1825010WL084296
|
Vinod Ganesh Narewad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644913
|
|
VINOD GANESH NAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHAGAON
|
MH-25-010-216-001/749
(RAHUR)
|
1825010000NRG24130320240736533
|
13/03/2024
|
samadhan maroti pawarwad
|
1825010WL084296
|
samadhan maroti pawarwad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644902
|
|
Mr. SAMADHAN MAROTI PAWARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-216-001/75
(RAHUR)
|
1825010000NRG24130320240736534
|
13/03/2024
|
Rangrao Sakharam Korewad
|
1825010WL084296
|
Rangrao Sakharam Korewad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644875
|
|
Mrs. TULSABAI RANGRAO KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-216-001/78
(RAHUR)
|
1825010000NRG24130320240736535
|
13/03/2024
|
SHEKH IDRIS SHEKH MUSA
|
1825010WL084296
|
SHEKH IDRIS SHEKH MUSA
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644898
|
|
Mr. SHAIKH IDRIS SHAIKH MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-216-001/786
(RAHUR)
|
1825010000NRG24130320240736536
|
13/03/2024
|
Santosh Navanath Puri
|
1825010WL084296
|
Santosh Navanath Puri
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644899
|
|
Mr. SANTOSH NAVNATH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-216-001/788
(RAHUR)
|
1825010000NRG24130320240736537
|
13/03/2024
|
Vishal Ganapat Chatlewad
|
1825010WL084296
|
Vishal Ganapat Chatlewad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644925
|
|
Master VISHAL GANPAT CHATALEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-216-001/829
(RAHUR)
|
1825010000NRG24130320240736538
|
13/03/2024
|
Reshamatai Sunil Gopanwad
|
1825010WL084296
|
Reshamatai Sunil Gopanwad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644882
|
|
Mrs. RESHMATAI SUNIL GOPANWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-216-001/988
(RAHUR)
|
1825010000NRG24130320240736539
|
13/03/2024
|
Jivan Dipak Chatalewad
|
1825010WL084296
|
Jivan Dipak Chatalewad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644909
|
|
JIVAN DIPAK CHATALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56060
|
56060
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-106-001/204
(KALI(TEMBHI))
|
1825010000NRG24130320240735479
|
13/03/2024
|
Prakash Sinanna Gunjkar
|
1825010WL084201
|
Prakash Sinanna Gunjkar
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644923
|
|
PRAKASH SINANA GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHAGAON
|
MH-25-010-106-001/206
(KALI(TEMBHI))
|
1825010000NRG24130320240735481
|
13/03/2024
|
Aasha Laxman Pawar
|
1825010WL084201
|
Aasha Laxman Pawar
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644885
|
|
MRS AASHA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-106-001/253
(KALI(TEMBHI))
|
1825010000NRG24130320240735483
|
13/03/2024
|
Kisan Jala Pawar
|
1825010WL084201
|
Kisan Jala Pawar
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243644884
|
|
Mr. KISAN JALBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-207-001/126
(DAGADTHAR)
|
1825010000NRG24130320240735857
|
13/03/2024
|
Sunita Sanjay Rathod
|
1825010WL084241
|
Sunita Sanjay Rathod
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644895
|
|
MISS SUNITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-207-001/13-A
(DAGADTHAR)
|
1825010000NRG24130320240735858
|
13/03/2024
|
Vanmala Dayashakar Iagale
|
1825010WL084241
|
Vanmala Dayashakar Iagale
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644920
|
|
MISS VANMALA JAYSHANKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-207-001/163
(DAGADTHAR)
|
1825010000NRG24130320240735859
|
13/03/2024
|
Padmina Uttam Ingale
|
1825010WL084241
|
Padmina Uttam Ingale
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644886
|
|
MRS PADMINA UTTAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-207-001/181
(DAGADTHAR)
|
1825010000NRG24130320240735860
|
13/03/2024
|
kanta uttam baharkar
|
1825010WL084241
|
kanta uttam baharkar
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644888
|
|
Mrs. KANTABAI UTTAM BAHIRAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAHAGAON
|
MH-25-010-207-001/182
(DAGADTHAR)
|
1825010000NRG24130320240735861
|
13/03/2024
|
Suman Raghoji Vaykule
|
1825010WL084241
|
Suman Raghoji Vaykule
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644896
|
|
MS SUMAN RAGHOJI VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-207-001/195
(DAGADTHAR)
|
1825010000NRG24130320240735862
|
13/03/2024
|
GAJANAN VASANTRAO VAYKULE
|
1825010WL084241
|
GAJANAN VASANTRAO VAYKULE
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644915
|
|
GAJANAN VASANTA WAYAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHAGAON
|
MH-25-010-207-001/195
(DAGADTHAR)
|
1825010000NRG24130320240735863
|
13/03/2024
|
vanita gajanan vayakule
|
1825010WL084241
|
vanita gajanan vayakule
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644887
|
|
MRS VANITA GAJANAN VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-207-001/2
(DAGADTHAR)
|
1825010000NRG24130320240735864
|
13/03/2024
|
Sanjay Baliram Rathod
|
1825010WL084241
|
Sanjay Baliram Rathod
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644918
|
|
MR SANJAY BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-207-001/2
(DAGADTHAR)
|
1825010000NRG24130320240735865
|
13/03/2024
|
Savitabai Sanjay Rathod
|
1825010WL084241
|
Savitabai Sanjay Rathod
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644919
|
|
MISS SAVITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-207-001/220
(DAGADTHAR)
|
1825010000NRG24130320240735868
|
13/03/2024
|
changonabai ganpat ambhore
|
1825010WL084241
|
changonabai ganpat ambhore
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644894
|
|
MRS CHANGONA GANPAT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-207-001/220
(DAGADTHAR)
|
1825010000NRG24130320240735867
|
13/03/2024
|
Ganpat Ambhore
|
1825010WL084241
|
Ganpat Ambhore
|
00415
|
SBIN0003900
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
A115243644917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MAHAGAON
|
MH-25-010-207-001/220
(DAGADTHAR)
|
1825010000NRG24130320240735866
|
13/03/2024
|
Shanta Ambhore
|
1825010WL084241
|
Shanta Ambhore
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644916
|
|
Mrs. SHANTABAI KALURAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAHAGAON
|
MH-25-010-207-001/25-A
(DAGADTHAR)
|
1825010000NRG24130320240735869
|
13/03/2024
|
Suman Arjun Mendhake
|
1825010WL084241
|
Suman Arjun Mendhake
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644922
|
|
MISS SUMAN ARJUN MENDHAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-207-001/277
(DAGADTHAR)
|
1825010000NRG24130320240735871
|
13/03/2024
|
digambar laxman bethare
|
1825010WL084241
|
digambar laxman bethare
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644892
|
|
MR DIGAMBAR LAXMAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-207-001/277
(DAGADTHAR)
|
1825010000NRG24130320240735872
|
13/03/2024
|
sumitra digambar bethare
|
1825010WL084241
|
sumitra digambar bethare
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644891
|
|
MS SUMITRA DIGAMBAR VEDARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-207-001/280
(DAGADTHAR)
|
1825010000NRG24130320240735873
|
13/03/2024
|
Vimal pandurang Shelake
|
1825010WL084241
|
Vimal pandurang Shelake
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644921
|
|
MISS VIMAL PANDURAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-207-001/407
(DAGADTHAR)
|
1825010000NRG24130320240735875
|
13/03/2024
|
avind maniram jadhav
|
1825010WL084241
|
avind maniram jadhav
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644914
|
|
ARVIND MANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHAGAON
|
MH-25-010-207-001/415
(DAGADTHAR)
|
1825010000NRG24130320240735876
|
13/03/2024
|
renuka tanaji nakhate
|
1825010WL084241
|
renuka tanaji nakhate
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644893
|
|
MRS RENUKA TANAJI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-216-001/33
(RAHUR)
|
1825010000NRG24130320240736530
|
13/03/2024
|
GANPAT BHIVARAJI HAKE
|
1825010WL084296
|
GANPAT BHIVARAJI HAKE
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243644889
|
|
Mr. GANPAT BHIVRAJI HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41424
|
41424
|
|
|
|
|
|
|
|
|
57
|
MAHAGAON
|
MH-25-010-207-001/263
(DAGADTHAR)
|
1825010000NRG24130320240735870
|
13/03/2024
|
Pandurang Shekorao Burkule
|
1825010WL084241
|
Pandurang Shekorao Burkule
|
00468
|
UBIN0543853
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243644910
|
|
MR PANDURANG SHEKORAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99416
|
99416
|
|
|
|
|
|
|
|